Tax Account 017-031-02

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Owners

SIERRA CAPITAL HOLDINGS LLC
50 FOURTH AVE #651
DAYTON, NV 89403-0000

Account Summary

Account ID	017-031-02
Account Type	Real Estate
Location	5135 ROBERT WAY SILVER SPRINGS
Balance	$76.00
Currently Due	$38.00

Account ID

017-031-02

Account Type

Real Estate

Location

5135 ROBERT WAY
SILVER SPRINGS

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$156.94
Paid	$80.94
Balance	$76.00
Due	$38.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$156.94

Paid

$80.94

Balance

$76.00

Due

$38.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$1.52	$38.00	$39.52	$0.00
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.06	$2.88	$147.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$4.54	$105.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 164481305	$-39.52	$76.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$115.52
07/26/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 159846694	$-41.42	$114.00
07/16/2024	BILL	SIERRA CAPITAL HOLDINGS LLC	$155.42	$155.42
04/01/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 153559552	$-38.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
12/26/2023	PAYMENT	SHANE KOCH PNP PNP - 148313716	$-73.44	$36.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$109.44
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141604160	$-36.06	$108.00
07/17/2023	BILL	SIERRA CAPITAL HOLDINGS LLC	$144.06	$144.06
08/21/2022	PAYMENT	TICOR TITLE CHECK 1205040	$-118.60	$0.00
07/15/2022	BILL	GOODWIN, JACK TR	$118.60	$118.60
09/28/2021	PAYMENT	LUCIA DORRIS PNP PNP - 100969367	$-109.94	$0.00
07/14/2021	BILL	GOODWIN, JACK TR	$109.94	$109.94
02/25/2021	PAYMENT	LUCY DORRIS PNP PNP - 89481414	$-78.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$78.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
09/18/2020	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 81369892	$-27.13	$75.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	GOODWIN, JACK TR	$101.09	$101.09
09/23/2019	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 64428980	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	GOODWIN, JACK TR	$94.81	$94.81
08/27/2018	PAYMENT	JACK GOODWIN CHECK BANK: PNP INTERNET NUM: 47800445	$-90.33	$0.00
07/10/2018	BILL	GOODWIN, JACK TR	$90.33	$90.33
09/05/2017	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 35356492	$-90.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	GOODWIN, JACK TR	$86.71	$86.71
09/02/2016	PAYMENT	LUCY DORRIS CORK: D BANK: PNP INTERNET NUM: 26396991	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	GOODWIN, JACK TR	$84.58	$84.58
08/17/2015	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 19602025	$-84.25	$0.00
07/07/2015	BILL	GOODWIN, JACK TR	$84.25	$84.25
08/19/2014	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 14815793	$-84.08	$0.00
07/08/2014	BILL	GOODWIN, JACK TR	$84.08	$84.08
09/04/2013	PAYMENT	GOODWIN, JACK CORK: D NUM: PNP/IBP	$-87.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	GOODWIN, JACK TR	$84.08	$84.08
08/20/2012	PAYMENT	LUCIA DORRIS CORK: D BANK: PNP INTERNET NUM: 8707587	$-145.81	$0.00
07/10/2012	BILL	GOODWIN, JACK TR	$145.81	$145.81
09/12/2011	PAYMENT	DORRIS, MARK CHECK NUM: 7409180001	$-149.01	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$149.01
07/08/2011	BILL	GOODWIN, JACK TR	$147.43	$147.43
07/27/2010	PAYMENT	JACK GOODWIN CHECK BANK: 11-35 NUM: 2542	$-136.67	$0.00
07/08/2010	BILL	GOODWIN, JACK TR	$136.67	$136.67
08/10/2009	PAYMENT	JACK GOODWIN CHECK BANK: 11-35 NUM: 2495	$-126.78	$0.00
07/06/2009	BILL	GOODWIN, JACK TR	$126.78	$126.78
08/19/2008	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2420	$-117.39	$0.00
07/15/2008	BILL	GOODWIN, JACK TR	$117.39	$117.39
07/26/2007	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2306	$-108.70	$0.00
07/12/2007	BILL	GOODWIN, JACK TR	$108.70	$108.70
08/11/2006	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2209	$-100.65	$0.00
07/12/2006	BILL	GOODWIN, JACK TR	$100.65	$100.65
08/18/2005	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2110	$-96.89	$0.00
07/15/2005	BILL	GOODWIN, JACK TR	$96.89	$96.89
07/27/2004	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2004	$-89.71	$0.00
07/08/2004	BILL	GOODWIN, JACK TR	$89.71	$89.71
08/01/2003	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1909	$-88.78	$0.00
07/18/2003	BILL	GOODWIN, JACK	$88.78	$88.78
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-85.91	$0.00
07/12/2002	BILL	GOODWIN, JACK U/C	$85.91	$85.91
08/28/2001	PAYMENT	GOODWIN, JACK U/C CHECK BANK: 11-35 NUM: 1700	$-84.46	$0.00
07/12/2001	BILL	GOODWIN, JACK U/C	$84.46	$84.46
08/22/2000	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1577	$-82.76	$0.00
07/17/2000	BILL	GOODWIN, JACK U/C	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	GOODWIN, JACK U/C	$48.57	$48.57
07/28/1998	PAYMENT	GOODWIN, JACK U/C CHECK	$-49.43	$0.00
07/13/1998	BILL	GOODWIN, JACK U/C	$49.43	$49.43
07/28/1997	PAYMENT	GOODWIN, JACK U/C CHECK	$-49.09	$0.00
07/14/1997	BILL	GOODWIN, JACK U/C	$49.09	$49.09
08/05/1996	PAYMENT	GOODWIN, JACK U/C	$-48.83	$0.00
07/18/1996	BILL	GOODWIN, JACK U/C	$48.83	$48.83